## Portfolio - Housing and Safer Neighbourhoods 2017/2018

No of Indicators = 55 | Direction of Travel (DoT) shows the trend of how an indicator is performing against its Polarity over time.

Produced by the Strategic Business Intelligence Hub August 2017

### Previous Years vs 2017/2018

| Indicator Description | Collection Frequency | 2014/2015 | 2015/2016 | 2016/2017 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |--------------------------------------------------------------------------------------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | 1. Building Works | | | | | | | | | | | | | BW05 Gas safety – % of properties having valid Gas Safe registered gas certificates - (Snapshot) | Monthly | 99.71% | 99.65% | 99.93% | 99.61% | - | - | - | - | Up is Good | Neutral | | BW19 % of Urgent Repairs completed within Government Timescales | Monthly | 94.73% | 96.21% | 96.30% | 97.57% | - | - | - | - | Up is Good | Neutral | | BW20 % of Urgent Gas Repairs completed within Government Timescales | Monthly | 89.71% | 95.52% | 97.57% | 98.19% | - | - | - | - | Up is Good | Neutral | | BW06a No of council homes in York failing to meet the decency standard | Annual | 3 | 0 | - | - | - | - | - | - | Up is Bad | Green | | CAN061 Number of new affordable homes delivered in York | Quarterly | 136 | 109 | - | - | - | - | - | - | Up is Good | Neutral | | CAN200 Number of council homes let by direct exchange - (YTD) | Monthly | 153 | 138 | 134 | 41 | - | - | - | - | Up is Good | Neutral | | CJGE172 Housing affordability (lower quartile house prices to earnings ratio) | Annual | 8.4 | 8.92 | - | - | - | - | - | - | Up is Bad | Red | | CJGE178 Benchmark - National Data | Annual | 6.95 | 7.02 | - | - | - | - | - | - | Up is Bad | Neutral | | CJGE178 Regional Rank (Rank out of 14) | Annual | 14 | 14 | - | - | - | - | - | - | Up is Bad | Neutral | | 2. Housing | | | | | | | | | | | | | CJGE178 Private rents (Average) - All (£) | Annual | £841 | £840 | £866 | - | - | - | - | - | Up is Bad | Neutral | | CJGE178 Benchmark - National Data | Annual | £788 | £820 | £852 | - | - | - | - | - | Up is Bad | Neutral | | CJGE178 Benchmark - Regional Data | Annual | £557 | £556 | £573 | - | - | - | - | - | Up is Bad | Neutral | | CJGE178 Regional Rank (Rank out of 15) | Annual | 1 | 1 | 15 | - | - | - | - | - | Up is Bad | Neutral | | HM03 Net Additional Homes Provided - (YTD) | Quarterly | 507 | 1,121 | 977 | - | - | - | - | - | Up is Good | Neutral | | HOU107 Number of active applicants on North Yorkshire Home Choice who are registered with CYC (Waiting List) - (Snapshot) | Quarterly | 1,545 | 1,612 | 1,597 | - | - | - | - | - | Up is Bad | Neutral | | HOU108 Current council tenant arrears as % of annual rent due - (Snapshot) | Quarterly | 1.62% | 1.62% | 2.09% | 2.39% | - | - | - | - | Up is Bad | Neutral | | HOU109 % of rent collected (including current arrears brought forward) - (Snapshot) | Quarterly | 97.84% | 97.62% | 97.26% | 90.76% | - | - | - | - | Up is Good | Neutral | | Indicator | Description | Collection Frequency | 2014/2015 | 2015/2016 | 2016/2017 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----------|-------------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | HOU210 | Bring empty private sector properties back into use | Annual | 106 | 60 | - | - | - | - | - | - | Up is Good | Neutral | | HOU215 | Rent lost through voids - (Snapshot) | Quarterly | 0.75% | 0.78% | 0.72% | 0.21% | - | - | - | - | Up is Bad | Green | | HOU245 | Average number of days to re-let empty properties (minus major works) - (YTD) | Monthly | 29.76 | 23.91 | - | - | - | - | - | - | Up is Bad | Neutral | | OCC12 | New Homes Bonus Grant (£m) - (Cumulative) | Annual | £2.99 | £3.62 | £4.65 | - | - | - | - | - | Up is Good | Green | | HOU101 | Number of homeless households in temporary accommodation - (Snapshot) | Quarterly | 65 | 56 | 62 | 60 | - | - | - | - | Up is Bad | Neutral | | HOU102 | Number of homeless households with dependent children in temporary accommodation - (Snapshot) | Quarterly | 41 | 30 | 33 | 34 | - | - | - | - | Up is Bad | Red | | HOU103 | Number of households for whom positive action has prevented homelessness - (YTD) | Quarterly | 665 | 630 | 778 | 193 | - | - | - | - | Up is Good | Neutral | | HOU105 | Number of households accepted as homeless and in priority need - (YTD) | Quarterly | 105 | 91 | 97 | 22 | - | - | - | - | Up is Bad | Neutral | | HOU106 | Number of 16-17 year olds accepted as homeless - (YTD) | Quarterly | 1 | 0 | 0 | 1 | - | - | - | - | Up is Bad | Neutral | | HOU251 | Households accepted as being homeless and in priority need - Relationship Breakdown Violent - (YTD) | Quarterly | 188 | 163 | 186 | 44 | - | - | - | - | Up is Bad | Red | | HOU259 | Households accepted as being homeless and in priority need - Relationship Breakdown Violent | Quarterly | 6,530 | 6,570 | 6,660 | - | - | - | - | - | Up is Bad | Neutral | | No. | Indicator Description | Collection Frequency | 2014/2015 | 2015/2016 | 2016/2017 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----|--------------------------------------------------------------------------------------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | 3. | Households accepted as being homeless and in priority need - % Relationship Breakdown Violent (YTD) | Quarterly | 16.50% | 18.70% | 20.62% | 31.80% | - | - | - | - | Neutral | Neutral | | | Benchmark - National Data | Quarterly | 12.27% | 11.40% | 11.27% | - | - | - | - | - | Neutral | Neutral | | | Households accepted as being homeless and in priority need - % Relationship Breakdown Violent | Quarterly | 16.50% | 18.70% | 20.62% | 31.80% | - | - | - | - | Neutral | Neutral | | | Benchmark - National Data | Quarterly | 9.40% | 12.50% | 2.17% | 0.00% | - | - | - | - | Neutral | Neutral | | | Households accepted as being homeless and in priority need - % Domestic Violence (YTD) | Quarterly | 2.82% | 2.41% | 2.27% | - | - | - | - | - | Neutral | Neutral | | | Benchmark - National Data | Quarterly | 3 | 2 | 12 | 0 | - | - | - | - | Neutral | Neutral | | | Households accepted as being homeless and in priority need - Domestic Violence | Quarterly | NC | NC | 92.20% | 92.65%| - | - | - | - | Up is Good | Neutral | | | % of panel satisfied with York as a place to live | Quarterly | NC | NC | 92.20% | 92.65%| - | - | - | - | Up is Good | Neutral | | | % of panel dissatisfied with York as a place to live | Quarterly | NC | NC | 4.40% | 4.01% | - | - | - | - | Up is Bad | Green | | | % of panel who agree that they belong to their local area | Quarterly | NC | NC | 74.70% | 78.44%| - | - | - | - | Up is Good | Green | | | Benchmark - Community Life Survey | Annual | 72.00% | 71.00% | 61.56% | - | - | - | - | - | Up is Good | Green | | | Benchmark - LG Inform | Annual | 66.30% | 66.80% | 69.17% | - | - | - | - | - | Up is Bad | Green | | | % of panel who disagree that they belong to their local area | Quarterly | NC | NC | 25.10% | 19.11%| - | - | - | - | Up is Bad | Green | | | % of panel agree their local area is a place where people from different backgrounds get on well together | Quarterly | NC | NC | 70.11% | 75.24%| - | - | - | - | Up is Good | Green | | | Benchmark - Community Life Survey | Annual | 86.00% | 89.00% | 81.33% | - | - | - | - | - | Up is Good | Green | | | % of panel disagree their local area is a place where people from different backgrounds get on well together | Quarterly | NC | NC | 9.44% | 6.55% | - | - | - | - | Up is Bad | Green | | | % of tenants satisfied that their landlord listens to their views and acts on them | Annual | 61.26% | 65.72% | 73.55% | - | - | - | - | - | Up is Good | Green | | | % of tenants dissatisfied that their landlord listens to their views and acts on them | Annual | 16.47% | 13.95% | 10.08% | - | - | - | - | - | Up is Bad | Green |

## Portfolio - Housing and Safer Neighbourhoods 2017/2018

No of Indicators = 55 | Direction of Travel (DoT) shows the trend of how an indicator is performing against its Polarity over time.

Produced by the Strategic Business Intelligence Hub August 2017

### Previous Years vs 2017/2018

| Indicator | Collection Frequency | 2014/2015 | 2015/2016 | 2016/2017 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----------|---------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | ASBH01 | Monthly | 416 | 1,172 | 799 | 54 | - | - | - | - | Neutral | Neutral | | ASBH04 | Monthly | 248 | 699 | 265 | 25 | - | - | - | - | Neutral | Neutral | | CSP01 | Monthly | 10,807 | 12,015 | 11,221 | 3,004 | - | - | - | - | Up is Bad | Neutral | | CSP12 | Monthly | 1,389 | 1,612 | 1,526 | 384 | - | - | - | - | Up is Bad | Neutral | | CSP15 | Monthly | 2,130 | 2,513 | 2,509 | 716 | - | - | - | - | Up is Bad | Neutral | | CSP23 | Monthly | 108 | 141 | 189 | 69 | - | - | - | - | Up is Bad | Red | | CSP24 | Quarterly | 1,852 | 1,749 | 1,495 | 412 | - | - | - | - | Up is Bad | Neutral | | CSP27 | Quarterly | 561 | 720 | 662 | 224 | - | - | - | - | Up is Bad | Neutral | | CSP28 | Monthly | 2,576 | 2,305 | 2,175 | 487 | - | - | - | - | Up is Bad | Neutral | | PHOF23 | Annual | 413.64 | 451.3 | - | - | - | - | - | - | Up is Bad | Red | | Benchmark - National Data | Annual | 409.06 | 368.65 | - | - | - | - | - | - | Up is Bad | Red | | Benchmark - Regional Data | Annual | 473.02 | 425.8 | - | - | - | - | - | - | Up is Good | Red | | Regional Rank (Rank out of 15) | Annual | 7 | 10 | - | - | - | - | - | - | Up is Good | Red | | TAP20 | Quarterly | NC | NC | 77.03% | 74.72% | - | - | - | - | Up is Good | Red | | TAP21 | Quarterly | NC | NC | 12.80% | 14.41% | - | - | - | - | Up is Bad | Red | | TAP26 | Quarterly | NC | NC | 19.11% | 16.11% | - | - | - | - | Up is Bad | Red | | 5. Crime | 6. Public Realm | |----------|----------------| | **TAP26** | % of panel who think that people using or dealing drugs is not a problem in their local area | Quarterly | NC | NC | 62.37% | 56.15% | - | - | - | - | Up is Good | ▼ Red | | **TF2-A01** | Number of Troubled Families (Families identified with 2 or more headline criteria) | Quarterly | 52 | 500 | 742 | 761 | - | - | - | - | Up is Good | ▲ Green | | **TF2-A01i** | Number of Troubled Families On-Programme (New for 2016/17) | Quarterly | - | - | 474 | 488 | - | - | - | - | Up is Good | ⇨ Neutral | | **TF2-A02** | % of Troubled Families who have achieved an outcome | Quarterly | 0.00% | 0.00% | 6.00% | 6.00% | - | - | - | - | Up is Good | ⇨ Neutral | | **CSPEC3** | Calls for Service - Noise | Monthly | 1,581 | - | - | - | - | - | - | - | Up is Bad | ⇨ Neutral | | **PP07** | % of businesses that were compliant with legislation concerning the illegal use and sale of alcohol and tobacco | Annual | 100.00% | 63.20% | - | - | - | - | - | - | Up is Good | ▼ Red | | **TAP22** | % of panel who think that noisy neighbours or loud parties are a problem in their local area | Quarterly | NC | NC | 10.87% | 8.99% | - | - | - | - | Up is Bad | ⇨ Neutral | | **TAP23** | % of panel who think that noisy neighbours or loud parties are not a problem in their local area | Quarterly | NC | NC | 87.32% | 88.31% | - | - | - | - | Up is Good | ▲ Green | | **TAP24** | % of panel who think that people hanging around on the streets is a problem in their local area | Quarterly | NC | NC | 18.53% | 15.47% | - | - | - | - | Up is Bad | ▼ Green | | **TAP25** | % of panel who think that people hanging around on the streets is not a problem in their local area | Quarterly | NC | NC | 79.23% | 81.61% | - | - | - | - | Up is Good | ▲ Green | | **TAP26** | % of panel who think that rubbish or litter lying around is a problem in their local area | Quarterly | NC | NC | 38.79% | 40.49% | - | - | - | - | Up is Bad | ▼ Red | | **TAP27** | % of panel who think that rubbish or litter lying around is not a problem in their local area | Quarterly | NC | NC | 61.01% | 59.51% | - | - | - | - | Up is Good | ⇨ Neutral | | **TAP28** | % of panel who think that vandalism, graffiti and other deliberate damage to property or vehicles is a problem in their local area | Quarterly | NC | NC | 19.40% | 16.78% | - | - | - | - | Up is Bad | ▼ Green | | **TAP29** | % of panel who think that vandalism, graffiti and other deliberate damage to property or vehicles is not a problem in their local area | Quarterly | NC | NC | 77.40% | 80.76% | - | - | - | - | Up is Good | ▲ Green | | **TAP30** | % of panel who think that people being drunk or rowdy in public places is a problem in their local area | Quarterly | NC | NC | 28.28% | 25.50% | - | - | - | - | Up is Bad | ▼ Green | | **TAP31** | % of panel who think that people being drunk or rowdy in public places is not a problem in their local area | Quarterly | NC | NC | 66.87% | 68.68% | - | - | - | - | Up is Good | ⇨ Neutral | | 6. Public Realm | TAP28 | % of panel who think that abandoned or burnt out cars are a problem in their local area | Quarterly | NC | NC | 2.02% | 1.81% | - | - | - | - | Up is Bad | Neutral | | 7. Substance Misuse | CHP23 | Hospital admissions due to substance misuse (15-24 years), per 100,000 population | Annual | 70.17 | 90.07 | - | - | - | - | - | - | Up is Bad | Red | | | | Benchmark - National Data | Annual | 88.84 | 95.45 | - | - | - | - | - | - | Up is Bad | Red | | | | Benchmark - Regional Data | Annual | 94.8 | 98.05 | - | - | - | - | - | - | Up is Bad | Red | | | CSB17 | Number of mothers recorded by Midwifery Services in regard to alcohol or substance misuse (by Estimated Delivery Date) | Quarterly | 26 | 33 | - | - | - | - | - | - | Up is Bad | Red |